Tax Account 006-45A-030

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Owners

ROSS, PAULA
HC 60 BOX 895
RUBY VALLEY, NV 89833-9805

Account Summary

Account ID	006-45A-030
Account Type	Real Estate
Location	0 SEC 1 TWP 26N RGE 57E MDB&M
Balance	$0.00
Currently Due	$0.00

No payment currently due.

This account has a balance of $0.00. No payment can be made. For assistance with Tax payments,
please contact the Treasurer at (775) 738-5694.

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$296.80
Total	$296.80
Paid	$296.80
Balance	$0.00
Due	$0.00
Ad Valorem Tax Rate	2.5733
Tax District	1.0 (County of Elko)
Tax Cap	100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$74.37	$0.00	$74.37	$74.37	$0.00
2	10/07/2024	10/17/2024	Paid	$74.14	$0.00	$74.14	$74.14	$0.00
3	01/06/2025	01/16/2025	Paid	$74.14	$0.00	$74.14	$74.14	$0.00
4	03/03/2025	03/13/2025	Paid	$74.15	$0.00	$74.15	$74.15	$0.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$274.44	$0.00	$274.44	$0.00	$0.00	2.5733	1.0
2022/2023 REAL ESTATE TAXES	$254.11	$0.00	$254.11	$0.00	$0.00	2.5733	1.0
2021/2022 REAL ESTATE TAXES	$272.13	$0.00	$272.13	$0.00	$0.00	2.8011	1.0
2020/2021 REAL ESTATE TAXES	$270.58	$0.02	$270.60	$0.00	$0.00	2.7686	1.0
2019/2020 REAL ESTATE TAXES	$268.00	$0.00	$268.00	$0.00	$0.00	2.7686	1.0
2018/2019 REAL ESTATE TAXES	$263.45	$0.00	$263.45	$0.00	$0.00	2.7586	1.0
2017/2018 REAL ESTATE TAXES	$137.02	$0.00	$137.02	$0.00	$0.00	2.5086	1.0
2016/2017 REAL ESTATE TAXES	$129.87	$0.00	$129.87	$0.00	$0.00	2.5086	1.0
2015/2016 REAL ESTATE TAXES	$129.87	$0.00	$129.87	$0.00	$0.00	2.5086	1.0
2014/2015 REAL ESTATE TAXES	$129.87	$0.00	$129.87	$0.00	$0.00	2.5086	1.0

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
09/03/2024	PAYMENT	"ECT" ONLINE	$-0.40	$0.00
08/30/2024	PAYMENT	ROSS, PAULA SYS ORIG: CASH	$-296.40	$0.40
08/30/2024	AMENDMENT	AMENDMENT TO RE 2025	$0.40	$296.80
08/30/2024	ADJUSTMENT	ROSS, PAULA CASH VOIDED PAYMENT: 940607. REASON: AMENDMENT TO RE 2025	$296.40	$296.40
08/16/2024	PAYMENT	ROSS, PAULA CASH	$-296.40	$0.00
07/10/2024	BILL	ROSS, PAULA	$296.40	$296.40
08/07/2023	PAYMENT	ROSS, PAULA ET AL CASH	$-274.44	$0.00
07/12/2023	BILL	ROSS, PAULA	$274.44	$274.44
08/12/2022	PAYMENT	ROSS, PAULA ET AL CASH	$-254.11	$0.00
07/12/2022	BILL	ROSS, PAULA	$254.11	$254.11
08/16/2021	PAYMENT	ROSS, PAULA CASH	$-272.13	$0.00
07/14/2021	BILL	ROSS, PAULA	$272.13	$272.13
07/29/2020	PAYMENT	ROSS, PAULA CHECK NUM: ACH	$-270.60	$0.00
07/15/2020	AMENDMENT	Adjusted to amt paid	$0.02	$270.60
07/15/2020	BILL	ROSS, PAULA	$270.58	$270.58
08/02/2019	PAYMENT	ROSS, PAULA CASH	$-268.00	$0.00
07/10/2019	BILL	ROSS, PAULA	$268.00	$268.00
07/17/2018	PAYMENT	ROSS, PAULA CASH	$-263.45	$0.00
07/09/2018	BILL	ROSS, PAULA	$263.45	$263.45
07/13/2017	PAYMENT	ROSS, PAULA CASH	$-137.02	$0.00
07/07/2017	BILL	ROSS, PAULA	$137.02	$137.02
07/12/2016	PAYMENT	ROSS, PAULA TAYLOR CASH	$-129.87	$0.00
07/08/2016	BILL	ROSS, PAULA	$129.87	$129.87
03/02/2016	PAYMENT	ROSS, PAULA CREDIT: D BANK: OP INTERNET NUM: 002407	$-32.46	$0.00
12/21/2015	PAYMENT	ROSS, PAULA CREDIT: D BANK: OP INTERNET NUM: 009500	$-32.46	$32.46
09/24/2015	PAYMENT	ROSS, PAULA CASH	$-32.46	$64.92
07/29/2015	PAYMENT	ROSS, PAULA CASH	$-32.49	$97.38
07/08/2015	BILL	ROSS, PAULA	$129.87	$129.87
08/07/2014	PAYMENT	ROSS, PAULA TAYLOR CASH	$-129.87	$0.00
07/10/2014	BILL	ROSS, PAULA	$129.87	$129.87
08/01/2013	PAYMENT	ROSS, PAULA CHECK NUM: 252546	$-129.87	$0.00
07/16/2013	BILL	ROSS, PAULA	$129.87	$129.87
03/08/2013	PAYMENT	ROSS, PAULA CHECK NUM: MO	$-32.46	$0.00
01/07/2013	PAYMENT	ROSS, PAULA CHECK NUM: MO	$-32.46	$32.46
09/18/2012	PAYMENT	ROSS, PAULA CHECK NUM: 240954	$-32.46	$64.92
08/17/2012	PAYMENT	ROSS, PAULA CHECK NUM: CASHIERS240867	$-32.49	$97.38
07/10/2012	BILL	ROSS, PAULA	$129.87	$129.87
07/25/2011	PAYMENT	ROSS, PAULA TAYLOR CASH	$-126.78	$0.00
07/14/2011	BILL	ROSS, PAULA	$126.78	$126.78
03/09/2011	PAYMENT	ROSS, PAULA CHECK NUM: 235349	$-33.35	$0.00
12/29/2010	PAYMENT	ROSS, PAULA CHECK NUM: 230760	$-33.35	$33.35
08/13/2010	PAYMENT	ROSS, PAULA CASH	$-66.73	$66.70
07/14/2010	BILL	ROSS, PAULA	$133.43	$133.43
02/12/2010	PAYMENT	ROSS, PAULA CHECK NUM: 218183	$-38.47	$0.00
12/23/2009	PAYMENT	ROSS, PAULA CHECK NUM: 218001	$-38.47	$38.47
08/13/2009	PAYMENT	ROSS, PAULA CASH	$-76.96	$76.94
07/21/2009	BILL	ROSS, PAULA	$153.90	$153.90
02/18/2009	PAYMENT	PAULA ROSS CHECK NUM: MO	$-115.18	$0.00
12/22/2008	PAYMENT	ROSS, PAULA CHECK NUM: MO	$-115.18	$115.18
09/12/2008	PAYMENT	ROSS, PAULA TAYLOR CASH	$-115.18	$230.36
07/15/2008	PAYMENT	ROSS, PAULA TAYLOR CASH	$-115.19	$345.54
07/14/2008	BILL	ROSS, PAULA	$460.73	$460.73
04/09/2008	PAYMENT	PAULA ROSS CASH	$-4.68	$0.00
03/14/2008	PENALTY	Instlmnt 4 Penalty for 2007-08	$0.18	$4.68
10/15/2007	PAYMENT	PAULA ROSS CHECK NUM: 201522	$-337.65	$4.50
10/12/2007	PENALTY	Instlmnt 2 Penalty for 2007-08	$4.50	$342.15
08/16/2007	PAYMENT	WELCH, MARY LOU CHECK NUM: 1217	$-112.57	$337.65
07/13/2007	BILL	MARILUCH, ADRIAN I	$450.22	$450.22
03/26/2007	PAYMENT	MARILUCH, PHILLIP J &LARENE CHECK NUM: 1160	$-122.24	$0.00
03/16/2007	PENALTY	Instlmnt 4 Penalty for 2006-07	$5.81	$122.24
01/19/2007	PAYMENT	DANA BARRETT CHECK NUM: 3096	$-115.33	$116.43
01/16/2007	PENALTY	Instlmnt 3 Penalty for 2006-07	$5.76	$231.76
10/13/2006	PENALTY	Instlmnt 2 Penalty for 2006-07	$0.18	$226.00
10/11/2006	PAYMENT	MARILUCH, PHILLIP J &LARENE CHECK NUM: 1479	$-221.30	$225.82
09/18/2006	PENALTY	Instlmnt 1 Penalty for 2006-07	$4.43	$447.12
07/19/2006	BILL	MARILUCH, PHILLIP J &LARENE	$442.69	$442.69
07/10/2006	PAYMENT	MARILUCH, PHILLIP J &LARENE CASH	$-127.65	$0.00
07/03/2006	INTEREST	Monthly Interest	$0.94	$127.65
06/01/2006	INTEREST	Monthly Interest	$0.94	$126.71
05/01/2006	PENALTY	Publication Cost for Delinqncy	$7.00	$125.77
03/17/2006	PENALTY	Instlmnt 4 Penalty for 2005-06	$5.63	$118.77
01/26/2006	PAYMENT	MARILUCH, PHILLIP J &LARENE CHECK NUM: 1491	$-103.62	$113.14
01/13/2006	PENALTY	Instlmnt 3 Penalty for 2005-06	$5.38	$216.76
11/14/2005	PAYMENT	MARILUCH, PHILLIP J &LARENE CHECK NUM: 3389	$-103.62	$211.38
10/14/2005	PENALTY	Instlmnt 2 Penalty for 2005-06	$4.14	$315.00
08/29/2005	PAYMENT	DANA BARRETT CHECK NUM: 3585	$-103.64	$310.86
07/21/2005	BILL	MARILUCH, PHILLIP J &LARENE	$414.50	$414.50
03/10/2005	PAYMENT	@	$-103.36	$0.00
01/12/2005	PAYMENT	@	$-103.36	$103.36
10/06/2004	PAYMENT	@	$-103.36	$206.72
08/13/2004	PAYMENT	@	$-103.38	$310.08
07/01/2004	BILL	MARILUCH, PHILLIP J & @	$413.46	$413.46
03/01/2004	PAYMENT	@	$-205.34	$0.00
11/03/2003	PAYMENT	@	$-102.67	$205.34
08/21/2003	PAYMENT	@	$-110.91	$308.01
07/01/2003	PENALTY	Penalty 03-04	$8.22	$418.92
07/01/2003	BILL	MARILUCH, PHILLIP J & @	$410.70	$410.70